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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Kaisarganj
Village Panchayat & Equivalent :
Alhiyapur
Type Of Transaction
Expenditures
Activity Code
43479865
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,627
Particulars
AINY MEIN SATYA NARAYAN KE GHAR SE HARISH SINGH KE GHAR TAK INTERLOCKING WORK PAYMENT FOR LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047467730
YAR MOHMMAD
2,010
PFMS
Account Type:Bank
Account No.:
50047467730
AWDHESH KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
50047467730
VIJAY VERMA
1,407
PFMS
Account Type:Bank
Account No.:
50047467730
AMERIKA
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:34 PM.
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